PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/21/06 EST. NO.01 TIME 01:51 PM R.E. NAME: PASCAL, ANTHONY 02-1C1204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/21/06 EST. NO.01 TIME 01:51 PM R.E. NAME: PASCAL, ANTHONY 02-1C1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -393.75 01 -393.75 -393.75 TOTAL DEDUCTIONS -393.75 -393.75 PROGRAM CAS145 PAGE 1 DATE 07/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C1204 TIME 01:51 PM ESTIMATE NO. 01 BID OPENING 09/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 07/21/06 LOCATION PROGRESS ESTIMATE 02-SIS-89-29.1/29.6 ----------------- J F SHEA CONSTRUCTION INC IN SISKIYOU COUNTY NEAR MCCLOUD P O BOX 494519 FROM 0.5 KM SOUTH TO 0.3 KM NORTH REDDING CA 960494519 OF SKI PARK HIGHWAY FED. AID NO. N O N E ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.750 675.00 0.750 675.00 PROGRAM 02 WATER POLLUTION CONTROL LS 600.0000 600.00 0.400 240.00 0.400 240.00 03 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.400 680.00 0.400 680.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,664.0000 20,664.00 0.400 8,265.60 0.400 8,265.60 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,600.0000 3,200.00 0.400 640.00 0.400 640.00 S) 06 REMOVE TERMINAL SECTION EA 1,000.0000 1,000.00 0.000 0.00 S) 07 REMOVE ROADSIDE SIGN EA 135.0000 810.00 0.000 0.00 08 RECONSTRUCT METAL BEAM GUARD RAILING M 150.0000 22,500.00 0.000 0.00 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 26.0000 8,320.00 314.000 8,164.00 314.000 8,164.00 S) 10 ROADWAY EXCAVATION M3 166.0000 4,980.00 30.000 4,980.00 30.000 4,980.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TONN 80.0000 4,000.00 0.000 0.00 12 ASPHALT CONCRETE (TYPE A) TONN 96.0000 118,080.00 934.850 89,745.60 934.850 89,745.60 13 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 39.0000 3,120.00 0.000 0.00 14 ALTERNATIVE FLARED TERMINAL SYSTEM EA 5,000.0000 5,000.00 0.000 0.00 S) 15 THERMOPLASTIC PAVEMENT MARKING M2 68.0000 2,720.00 0.000 0.00 S) 16 THERMOPLASTIC TRAFFIC STRIPE M 3.0000 11,610.00 0.000 0.00 S) (SPRAYABLE) 17 PAVEMENT MARKER EA 13.0000 5,200.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 18 ROADSIDE WEATHER INFORMATION SYSTEM LS 20,500.0000 20,500.00 0.000 0.00 S) (RWIS) PROGRAM CAS145 PAGE 2 DATE 07/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C1204 TIME 01:51 PM ESTIMATE NO. 01 BID OPENING 09/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 07/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 113,390.20 113,390.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 113,390.20 113,390.20 ORIGINAL CONTRACT AMOUNT 234,904.00 TOTAL WORK COMPLETED 113,390.20 113,390.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -393.75 -393.75 TOTAL 112,996.45 112,996.45 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 375.00 900.00 525.00 PROGRAM DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/21/05 20 07/11/06 12/06/05 08/07/06 8 147 0 0 48% 40% PROGRESS IS SATISFACTORY PASCAL, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/06